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[{"$nulls":98},"Утв. приказом Минфина РФ от 25 марта 2011 г. № 33н"]
[{"$nulls":98},"(в ред. от 20 марта 2015 г.)"]
["ОТЧЕТ"]
["ОБ ИСПОЛНЕНИИ УЧРЕЖДЕНИЕМ ПЛАНА ЕГО ФИНАНСОВО-ХОЗЯЙСТВЕННОЙ ДЕЯТЕЛЬНОСТИ"]
[{"$nulls":87},"КОДЫ"]
[{"$nulls":85},"Форма по ОКУД",null,"0503737"]
[{"$nulls":36},"на 1",{"$nulls":13},"20",null,null,null,"г.",{"$nulls":30},"Дата"]
["Учреждение",{"$nulls":84},"по ОКПО"]
["Обособленное подразделение"]
["Учредитель",{"$nulls":84},"по ОКТМО"]
["Наименование органа, осуществляющего",{"$nulls":84},"по ОКПО"]
["полномочия учредителя",{"$nulls":84},"Глава по БК"]
["Вид финансового обеспечения (деятельности)"]
["Периодичность: квартальная, годовая"]
["Единица измерения: руб.",{"$nulls":84},"по ОКЕИ",null,"383"]
["1. Доходы учреждения"]
["Наименование показателя",{"$nulls":41},"Код",null,null,null,"Код",null,null,null,"Утверждено",{"$nulls":6},"Исполнено плановых назначений",{"$nulls":34},"Не исполнено"]
[{"$nulls":42},"стро-",null,null,null,"анали-",null,null,null,"плановых",{"$nulls":6},"через лицевые",{"$nulls":6},"через банковс-",{"$nulls":6},"через кассу",{"$nulls":6},"некассовыми",{"$nulls":6},"итого",{"$nulls":6},"плановых"]
[{"$nulls":42},"ки",null,null,null,"тики",null,null,null,"назначений",{"$nulls":6},"счета",{"$nulls":6},"кие счета",{"$nulls":6},"учреждения",{"$nulls":6},"операциями",{"$nulls":13},"назначений"]
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["Доходы — всего",{"$nulls":41},"010",{"$nulls":7},100500,{"$nulls":20},500,{"$nulls":13},500,{"$nulls":6},100000]
["Доходы от собственности",{"$nulls":41},"030",null,null,null,"120"]
["из них:",{"$nulls":41},"031",null,null,null,"120"]
["от аренды активов"]
["Доходы от оказания платных услуг (работ)",{"$nulls":41},"040",null,null,null,"130",null,null,null,100000,{"$nulls":34},100000,{"$nulls":6},100000]
["Доходы от штрафов, пеней, иных сумм принудительного изъятия",{"$nulls":41},"050",null,null,null,"140",null,null,null,500,{"$nulls":20},500,{"$nulls":13},500]
["Безвозмездные поступления от бюджетов",{"$nulls":41},"060",null,null,null,"150"]
["в том числе:",{"$nulls":41},"062",null,null,null,"152"]
["поступления от наднациональных организаций и правительств иностранных"]
["государств"]
["поступления от международных финансовых организаций",{"$nulls":41},"063",null,null,null,"153"]
["Доходы от операций с активами",{"$nulls":41},"090",null,null,null,"х"]
["в том числе:",{"$nulls":41},"092",null,null,null,"410"]
["от выбытий основных средств"]
["от выбытий нематериальных активов",{"$nulls":41},"093",null,null,null,"420"]
["от выбытий непроизведенных активов",{"$nulls":41},"094",null,null,null,"430"]
["от выбытий материальных запасов",{"$nulls":41},"095",null,null,null,"440"]
["от выбытий ценных бумаг, кроме акций",{"$nulls":41},"096",null,null,null,"620"]
["от выбытий акций",{"$nulls":41},"097",null,null,null,"630"]
["от выбытий иных финансовых активов",{"$nulls":41},"098",null,null,null,"650"]
["Прочие доходы",{"$nulls":41},"100",null,null,null,"180"]
["в том числе:",{"$nulls":41},"101",null,null,null,"180"]
["субсидии"]
["субсидии на осуществление капитальных вложений",{"$nulls":41},"102",null,null,null,"180"]
["иные трансферты",{"$nulls":41},"103",null,null,null,"180"]
["иные прочие доходы",{"$nulls":41},"104",null,null,null,"180"]

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[{"$nulls":98},"Форма 0503737 с. 2"]
[]
["2. Расходы учреждения"]
[]
["Наименование показателя",{"$nulls":41},"Код",null,null,null,"Код",null,null,null,"Утверждено",{"$nulls":6},"Исполнено плановых назначений",{"$nulls":34},"Не исполнено"]
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[{"$nulls":42},"ки",null,null,null,"тики",null,null,null,"назначений",{"$nulls":6},"счета",{"$nulls":6},"кие счета",{"$nulls":6},"учреждения",{"$nulls":6},"операциями",{"$nulls":13},"назначений"]
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["Расходы — всего",{"$nulls":41},"200",null,null,null,"х",null,null,null,9955371.19,{"$nulls":41},9955371.19]
["в том числе:",{"$nulls":41},"160",null,null,null,"210"]
["Оплата труда и начисления на выплаты по оплате труда"]
["в том числе:",{"$nulls":41},"161",null,null,null,"211"]
[" заработная плата"]
["прочие выплаты",{"$nulls":41},"162",null,null,null,"212"]
["начисления на выплаты по оплате труда",{"$nulls":41},"163",null,null,null,"213"]
["Приобретение работ, услуг",{"$nulls":41},"170",null,null,null,"220"]
["в том числе:",{"$nulls":41},"171",null,null,null,"221"]
["услуги связи"]
["транспортные услуги",{"$nulls":41},"172",null,null,null,"222"]
["коммунальные услуги",{"$nulls":41},"173",null,null,null,"223"]
["арендная плата за пользование имуществом",{"$nulls":41},"174",null,null,null,"224"]
["работы, услуги по содержанию имущества",{"$nulls":41},"175",null,null,null,"225"]
["прочие работы, услуги",{"$nulls":41},"176",null,null,null,"226"]
["Обслуживание долговых обязательств",{"$nulls":41},"190",null,null,null,"230"]
["в том числе:",{"$nulls":41},"191",null,null,null,"231"]
["обслуживание долговых обязательств перед резидентами"]
["обслуживание долговых обязательств перед нерезидентами",{"$nulls":41},"192",null,null,null,"232"]
["Безвозмездные перечисления организациям",{"$nulls":41},"210",null,null,null,"240"]
["в том числе:",{"$nulls":41},"211",null,null,null,"241"]
["безвозмездные перечисления государственным"]
["и муниципальным организациям"]
["безвозмездные перечисления организациям, за исключением",{"$nulls":41},"212",null,null,null,"242"]
["государственных и муниципальных организаций"]

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[{"$nulls":98},"Форма 0503737 с. 3"]
[]
["Наименование показателя",{"$nulls":41},"Код",null,null,null,"Код",null,null,null,"Утверждено",{"$nulls":6},"Исполнено плановых назначений",{"$nulls":34},"Не исполнено"]
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["Безвозмездные перечисления бюджетам",{"$nulls":41},"230",null,null,null,"250"]
["в том числе:",{"$nulls":41},"232",null,null,null,"252"]
["перечисления наднациональным организациям и правительствам"]
["иностранных государств"]
["перечисления международным организациям",{"$nulls":41},"233",null,null,null,"253"]
["Социальное обеспечение",{"$nulls":41},"240",null,null,null,"260"]
["в том числе:",{"$nulls":41},"242",null,null,null,"262"]
["пособия по социальной помощи населению"]
["пенсии, пособия, выплачиваемые организациями сектора",{"$nulls":41},"243",null,null,null,"263"]
["государственного управления"]
["Прочие расходы",{"$nulls":41},"250",null,null,null,"290"]
["Расходы по приобретению нефинансовых активов",{"$nulls":41},"260",null,null,null,"300",null,null,null,9955371.19,{"$nulls":41},9955371.19]
["в том числе:",{"$nulls":41},"261",null,null,null,"310"]
["основных средств"]
["нематериальных активов",{"$nulls":41},"262",null,null,null,"320"]
["непроизведенных активов",{"$nulls":41},"263",null,null,null,"330"]
["материальных запасов",{"$nulls":41},"264",null,null,null,"340",null,null,null,9955371.19,{"$nulls":41},9955371.19]
["Расходы по приобретению финансовых активов",{"$nulls":41},"270",null,null,null,"500"]
["из них:",{"$nulls":41},"271",null,null,null,"520"]
["ценных бумаг, кроме акций"]
["акций и иных форм участия в капитале",{"$nulls":41},"272",null,null,null,"530"]
["иных финансовых активов",{"$nulls":41},"273",null,null,null,"550"]
["Возвраты расходов и выплат обеспечений прошлых лет",{"$nulls":41},"300"]
["(стр. 300 (гр. 5–9)=стр. 900 (гр. 4–8)"]
[]
["Результат исполнения (дефицит/профицит)",{"$nulls":41},"450",null,null,null,"х",null,null,null,-9854871.19,{"$nulls":20},500,{"$nulls":13},500,{"$nulls":6},"х"]

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[{"$nulls":98},"Форма 0503737 с. 4"]
[]
["3. Источники финансирования дефицита средств учреждения"]
[]
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["(стр. 520+стр. 620+стр. 700+стр. 730+стр. 820+стр. 830)"]
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["Внутренние источники"]
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["курсовая разница"]
["поступления от погашения займов (ссуд)",{"$nulls":41},"525",null,null,null,"640"]
["выплаты по предоставлению займов (ссуд)",{"$nulls":41},"526",null,null,null,"540"]
["поступления заимствований от резидентов",{"$nulls":41},"527",null,null,null,"710"]
["погашение заимствований от резидентов",{"$nulls":41},"528",null,null,null,"810"]
["Внешние источники",{"$nulls":41},"620"]
["из них:",{"$nulls":41},"621",null,null,null,"171"]
["курсовая разница"]
["поступления заимствований от резидентов",{"$nulls":41},"625",null,null,null,"720"]
["погашение заимствований от нерезидентов",{"$nulls":41},"626",null,null,null,"820"]
["Изменение остатков средств",{"$nulls":41},"700",null,null,null,"х",null,null,null,9854871.19,{"$nulls":6},-500,{"$nulls":27},-500,{"$nulls":6},9855371.19]
["увеличение остатков средств, всего",{"$nulls":41},"710",null,null,null,"510",{"$nulls":10},-500,{"$nulls":13},-500,{"$nulls":13},-1000,{"$nulls":6},"х"]
["уменьшение остатков средств, всего",{"$nulls":41},"720",null,null,null,"610",{"$nulls":24},500,{"$nulls":13},500,{"$nulls":6},"х"]
["Изменение остатков по внутренним оборотам средств учреждения",{"$nulls":41},"730",null,null,null,"х",{"$nulls":10},500,{"$nulls":13},-500]
["в том числе:",{"$nulls":41},"731",null,null,null,"510",{"$nulls":10},500,{"$nulls":27},500,{"$nulls":6},"х"]
["увеличение остатков средств учреждения"]
["уменьшение остатков средств учреждения",{"$nulls":41},"732",null,null,null,"610",{"$nulls":24},-500,{"$nulls":13},-500,{"$nulls":6},"х"]

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["Наименование показателя",{"$nulls":41},"Код",null,null,null,"Код",null,null,null,"Утверждено",{"$nulls":6},"Исполнено плановых назначений",{"$nulls":34},"Не исполнено"]
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[{"$nulls":42},"ки",null,null,null,"тики",null,null,null,"назначений",{"$nulls":6},"счета",{"$nulls":6},"кие счета",{"$nulls":6},"учреждения",{"$nulls":6},"операциями",{"$nulls":13},"назначений"]
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["Изменение остатков по внутренним расчетам",{"$nulls":41},"820",null,null,null,"х"]
["в том числе:",{"$nulls":41},"821"]
["увеличение остатков по внутренним расчетам (Кт 030404510)"]
["уменьшение остатков по внутренним расчетам (Дт 030404610)",{"$nulls":41},"822"]
["Изменение остатков расчетов по внутренним привлечениям средств",{"$nulls":41},"830",null,null,null,"х"]
["в том числе:",{"$nulls":41},"831"]
["увеличение расчетов по внутреннему привлечению остатков средств"]
["(Кт 030406000)"]
["уменьшение расчетов по внутреннему привлечению остатков средств",{"$nulls":41},"832"]
["(Дт 030406000)"]
[]
["4. Сведения о возвратах расходов и выплат обеспечений прошлых лет"]
[]
["Наименование показателя",{"$nulls":41},"Код",{"$nulls":4},"Код",{"$nulls":4},"Произведено возвратов"]
[{"$nulls":42},"строки",{"$nulls":4},"анали-",{"$nulls":4},"через лицевые",{"$nulls":8},"через банковс-",{"$nulls":8},"через кассу",{"$nulls":8},"некассовыми",{"$nulls":8},"итого"]
[{"$nulls":47},"тики",{"$nulls":4},"счета",{"$nulls":8},"кие счета",{"$nulls":8},"учреждения",{"$nulls":8},"операциями"]
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["Возвращено расходов и обеспечений прошлых лет, всего",{"$nulls":41},"900",{"$nulls":4},"х"]
["из них по кодам аналитики:"]
[]
[]
[]
[]
["Руководитель",{"$nulls":49},"Руководитель финансово-"]
[{"$nulls":10},"(подпись)",{"$nulls":15},"(расшифровка подписи)",{"$nulls":23},"экономической службы",{"$nulls":14},"(подпись)",{"$nulls":12},"(расшифровка подписи)"]
[]
["Главный бухгалтер"]
[{"$nulls":11},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
[]
[{"$nulls":61},"Централизованная бухгалтерия"]
[{"$nulls":62},"(наименование, ОГРН, ИНН, КПП, местонахождение)"]
[]
[{"$nulls":30},"Руководитель"]
[{"$nulls":30},"(уполномоченное лицо)",{"$nulls":13},"(должность)",{"$nulls":17},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
[]
["Исполнитель"]
[{"$nulls":10},"(должность)",{"$nulls":17},"(подпись)",{"$nulls":15},"(расшифровка подписи)",{"$nulls":22},"(телефон, e-mail)"]
[null,"«",null,null,null,"»",{"$nulls":14},"20",null,null,null,"г."]